Diploma internal controls jobs in Riyadh Region

 ...Functional Responsibilities Tracking of findings of the internal auditor reports on all departments. Preparing the necessary...  ...Developing and implementing policies and procedures for internal control systems Establishing and maintaining effective communication... 

 ...talent with open arms. Emirates NBD is expanding its services internationally across sectors including retail banking and wealth management...  ...to build significant shareholder value. The Internal Sharia Control Unit in KSA is responsible to develop Islamic capabilities by... 

 ...• collating, checking and analyzing spreadsheet data • examining company accounts and financial control systems • gauging levels of financial risk within organizations • checking that financial reports and records are accurate and reliable • ensuring that assets... 

 ...standards. This includes reviewing income statements, balance sheets, cash flow statements, and supporting documents. 2. Assessing internal controls: Evaluate the effectiveness and efficiency of the organization's internal control systems. This entails reviewing policies,... 

 ...Conducts the Internal Audit assignments as per the company management. Determine if all aspects of the operations are being performed...  ...Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will... 

 ...Requirements ~ Bachelor of business administration ~3 years’ experience ~ Proven working experience as internal auditor. ~ Knowledge of internal audit policies control requirements ~ Knowledge in auditing techniques and procedures ~ Cia certification is preferred.... 

~ Highly sought after NSW Government Organisation ~ Up to $ Daily + Super ~12 month contract Our client is a large NSW Government Organisation who are seeking Business Analyst to join their The Business Analyst provides expert analysis, advice and support ...

 ...Manager, Internal Audit On-site Riyadh, Riyadh Province, Saudi Arabia Support Full time Description TAM is a Saudi publicly...  ..., efficiency, and effectiveness of an organization's internal controls and risk management processes. It aims to provide independent... 

 ...Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments....  ...risks through effective implementation and monitoring of controls. Develop, implement and maintain internal audit policies and... 

 ...A Head of Internal Audit position has become available with an FMCG business in KSA. This position is to be based in Riyadh and you will...  ...opinion on Corporate Governance, Risk Management and Internal Controls in accordance with best international practice and local Corporate... 

 ...assure proper sampling collection, monitor, control and reporting the quality status of raw...  ...to chemicals Long Description Internal: communicate with quality teams , operations...  ...'s degree in a relevant field; or diploma (major: chemistry, Microbiology, laboratory... 

 ...We are currently searching for a Cash Controller to join our Riyadh office. What will you be doing You will be to support on various...  ...ledgers, financial records, and operations in compliance with internal and local rules including: Work closely with the... 

 ...Internal Audit Manager Kpmg, Saudi Arabia - Work directly with Underwriting, Claims and Reinsurance/Risk Management and be familiar...  ..., financial, operational and information technology risk and control issues. - Provide timely and accurate input for executive management... 

 ...risk assessment Determining the scope of the audit in conjunction with the audit manager. Reviewing the adequacy of the internal control mechanism. Determine compliance with policies and procedures. Job Requirements Bachelor’s degree in Accounting or Finance... 

 ...As a Tapster you will: • Lead and manage the internal audit function, developing strategic plans for assessing financial and operational controls, risk management, and compliance. • Proactively identify and evaluate potential areas of risk within the organization,... 

 ...Internal auditor for information systems Implementation of internal audit work on the various activities of the holding company and...  ...technology activities). Reviewing the procedures for controlling the electronic system. Improving the IT audit process by working... 

 ...Industry in Saudi Arabia, Riyadh.   Job Context: working as an Internal Auditor who will be responsible for conducting internal audits,...  ...to assess the effectiveness of financial and operational controls within the retail organization. Review and evaluate financial... 

 ...GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. وصف About... 

4th Floor, 91 Curtain Road, London EC2A 3BS Dubai Office PO Box: 74777 Don’t just take our word for it See what our people have to say Deputy GM Being part of Lean means being part of a team where growth and learning are at the core of our daily experiences...

 ...recommendations to strategically enhance financial performance and business opportunities. •Overall responsibility for Compliance and Internal Control System (ICS). •Strong partnership with Sales organization to help grow business. •Responsible for reviewing contracts with...